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120,000 lekë

Komuna Helmes (3513) → ANILA KEÇO

Payment record

Executed18.03.2014
Registered10.03.2014
Invoice2524720012014
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryANILA KEÇO
BranchKavaje
Category Pjese kembimi, goma dhe bateri 120,000
Amount120,000 lekë
Invoice descriptionKOMUNA HELMAS LIKUJDIM FAT 4 DT 7.2.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Komuna Helmes (3513) ANILA KECO 120,000